|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGOLIHAT
|
UT-11-006-041-001/55763
(JARMALGAON)
|
3511006000NRG23171120220098740
|
17/11/2022
|
BAHADUR SINGH
|
3511006WL013694
|
BAHADUR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626969
|
|
BAHADUR SINGH
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-062-001/3825
(PABHYA)
|
3511006000NRG23161120220098225
|
17/11/2022
|
rajendra parshad
|
3511006WL013624
|
rajendra parshad
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626970
|
|
rajendra parshad
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-108-001/13287
(SARTOLA)
|
3511006000NRG23161120220098237
|
17/11/2022
|
champa devi
|
3511006WL013627
|
champa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626971
|
|
champa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-001/5871
(JARMALGAON)
|
3511006000NRG23171120220098743
|
17/11/2022
|
brijesh singh
|
3511006WL013694
|
brijesh singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626972
|
|
brijesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|